Financials
Income statement
Fiscal date | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total reported revenue | 13.4B | 10.8B | 4.8B | 1.6B |
Cost of revenue | 10.5B | 8.6B | 4.7B | 2.2B |
Gross profit | 3.0B | 2.2B | 120.7M | -604.1M |
Operating expense | ||||
Research & development | — | — | — | — |
Selling general and admin | 921.8M | 780.4M | 460.3M | 235.3M |
Other operating expenses | — | — | — | — |
Operating income | 2.1B | 1.4B | -339.6M | -839.4M |
Non operating interest income | ||||
Income | 144.8M | 42.4M | 0 | 16M |
Expense | 83M | 76.8M | 91.4M | 69.8M |
Other income expense | 5.5M | 34.3M | 1.2M | -215.5M |
Pretax income | 2.1B | 1.4B | -429.8M | -1.1B |
Tax provision | 210.9M | 128.7M | -189M | -93.6M |
Net income | 1.9B | 1.3B | -240.8M | -1.0B |
Basic EPS | 1.7 | 1.2 | -0.2 | -0.9 |
Diluted EPS | 1.7 | 1.2 | -0.2 | -0.9 |
Basic average shares | 1.1B | 1.1B | 1.1B | 1.1B |
Diluted average shares | 1.1B | 1.1B | 1.1B | 1.1B |
EBITDA | 3.3B | 2.4B | 379.8M | -252.4M |
Net income from continuing op. | 1.9B | 1.3B | -240.8M | -1.0B |
Minority interests | — | — | — | — |
Preferred stock dividends | — | — | — | 0 |